Itc claim query
This query is : Resolved
JATIN R PANERIA
(Querist)
20 February 2018
Dear Sir,
I have following query.
1) The courier company (main branch) raises GST TAX INVOICE to its franchise (franchise has its own GST registration) for delayed payment made by franchise to its main branch.
The main branch collects GST from its franchise. But, can the main branch raise such GST invoice for delayed payment?? because the main branch has the GST registration under courier services and this is not the service. This is their internal transaction.
Is this type of transaction is correct??
Pls. guide
Thanks
I have following query.
1) The courier company (main branch) raises GST TAX INVOICE to its franchise (franchise has its own GST registration) for delayed payment made by franchise to its main branch.
The main branch collects GST from its franchise. But, can the main branch raise such GST invoice for delayed payment?? because the main branch has the GST registration under courier services and this is not the service. This is their internal transaction.
Is this type of transaction is correct??
Pls. guide
Thanks
20 February 2018
yes the main branch can raise GST invoice for charging penalty for delayed payment
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